Expense Procedures
This section describes the steps you need to work with expenses.
Use Maconomy iAccess expense sheets to do the following:
Related Topics:
- Create an Expense Sheet
Use these steps to create an expense sheet. - Copy an Expense Sheet
This action copies the selected submitted expense sheet to a new expense sheet. It copies job and task numbers as well as header information, while quantities and amounts are reset to zero. - Edit an Expense Sheet
Use these steps to edit an expense sheet. - Attach a Receipt to an Expense Sheet Line
When associating a receipt with an expense sheet line, you have two options. You can attach the receipt directly from your local drive, or you can choose to associate an expense sheet line with an existing receipt. - Add Receipts to the Receipts Tab
To add several receipts at once, perform a batch upload from the Receipts tab. - View a Receipt
You can view any receipt attached to an expense sheet line in the Registrations tab, or listed in the Receipts tab. - Delete an Expense Sheet
Use these steps to delete an expense sheet. - Print an Expense Sheet
Use these steps to print an expense sheet. - Submit an Expense Sheet
Use these steps to submit an expense sheet.
Parent Topic: Expenses Overview